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Retail Invoice Matching (MOSC)

Reason Codes for which Account distribution was not done

Sep 18, 2014 1:56PM edited Sep 26, 2014 5:02AM in Retail Invoice Matching (MOSC) 4 commentsAnswered

We could see that there are missing segments for REASON_CODE_ID : SR - Split Receipt on im_gl_cross_ref table.

How to setup or insert missing segments for the REASON_CODE_ID for SR - Split Receipt.

Please advice on this.

Regards,

Vignesh A

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